Rhode Island: Sales Tax Handbook
Calendar of Rhode Island Sales Tax Filing Dates
Depending on the volume of sales taxes you collect and the status of your sales tax account with Rhode Island, you may be required to file sales tax returns on a monthly, semi-monthly, quarterly, semi-annual, or annual basis.
On this page we have compiled a calendar of all sales tax due dates for Rhode Island, broken down by filing frequency. The next upcoming due date for each filing schedule is marked in green.
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QUARTERLY FILING
| Filing Period | Due Date | Extended Due Date | Q1 (Jan - Mar) | April 30 | April 30 | Q2 (Apr - Jun) | July 31 | July 31 |
|---|---|---|
| Q3 (Jul - Sep) | October 31 | October 31 1 | Q4 (Oct - Dec) | January 31 | February 1 |
MONTHLY FILING
| Filing Period | Due Date | Extended Due Date | January | February 20 | February 20 | February | March 20 | March 20 | March | April 20 | April 20 | April | May 20 | May 20 | May | June 20 | June 20 | June | July 20 | July 22 | July | August 20 | August 20 |
|---|---|---|
| August | September 20 | September 20 1 |
| September | October 20 | October 21 |
| October | November 20 | November 20 |
| November | December 20 | December 20 | December | January 20 | January 20 |
Simplify Rhode Island sales tax compliance! We provide sales tax rate databases for businesses who manage their own sales taxes, and can also connect you with firms that can completely automate the sales tax calculation and filing process. Click here to get more information.
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